Civic Intelligence

Priest Lake People Helping People

EIN 20-1153027 • 501(c)3 • Norman, ID

Profile

To provide funding to other non-profit organizations in the community.

2092 Reeder Bay RdNorman, ID 83848

www.priestlakeauction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$182,591

Up $65,563 (+56%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$182,591

Up $65,563 (+56%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$117,644

Up $39,573 (+51%) from 2017

Expenses

Up

$52,081

Up $449 (+0.9%) from 2017

Net Income

Up

$65,563

Up $39,124 (+148%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $78,124Liabilities 2011: $02011Assets 2012: $63,275Liabilities 2012: $8232012Assets 2013: $59,042Liabilities 2013: $02013Assets 2014: $57,425Liabilities 2014: $14,9212014Assets 2015: $48,828Liabilities 2015: $962015Assets 2016: $90,590Liabilities 2016: $02016Assets 2017: $117,028Net Assets 2017: $117,0282017Assets 2018: $182,591Liabilities 2018: $0Net Assets 2018: $182,5912018

Highlighted filing

2018

Assets$182,591
Liabilities$0
Net Assets$182,591
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $91,113Expenses 2011: $96,555Net Income 2011: -$5,4422011Revenue 2012: $121,893Expenses 2012: $137,545Net Income 2012: -$15,6522012Revenue 2013: $36,963Expenses 2013: $40,373Net Income 2013: -$3,4102013Revenue 2014: $43,846Expenses 2014: $60,385Net Income 2014: -$16,5392014Revenue 2015: $52,025Expenses 2015: $45,796Net Income 2015: $6,2292015Revenue 2016: $76,544Expenses 2016: $34,687Net Income 2016: $41,8572016Revenue 2017: $78,071Expenses 2017: $51,632Net Income 2017: $26,4392017Revenue 2018: $117,644Expenses 2018: $52,081Net Income 2018: $65,5632018

Highlighted filing

2018

Revenue$117,644
Expenses$52,081
Net Income$65,563
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,591
Liabilities
$0
Net assets
$182,591
Revenue
$117,644
Expenses
$52,081
Net income
$65,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.18$0.52$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.78$0.52$0.26
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$0.77$0.35$0.42
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.52$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$0.57$0.15$0.44$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.37$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$1.22$1.38$0.16
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.91$0.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2018
Return Version
2017v2.3
Gross Receipts
$268,037
Mission and Program Overview

Mission

To provide funding to other non-profit organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,813$170,418▲ $97,605
Cash and Non-Interest-Bearing Accounts$44,215$12,173▼ $32,042
Total Assets$117,028$182,591▲ $65,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,028$182,591▲ $65,563
Total Net Assets Fund Balance$117,028$182,591▲ $65,563
Total Liabilities and Net Assets / Fund Balance$117,028$182,591▲ $65,563
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bob DavisPresident
Barbara MagelbyDirector
Sandy TooneDirector
Tom HolmanDirector
Carolyn DeshlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,686
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$-51,476
All Other Contributions
$38,246
Change in Net Assets
$65,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$77,166
Total Noncash Contributions1$77,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,548
Other Expenses$10,533
Total Fundraising Expense$10,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,548--$41,548
Office Expenses--$1,488$1,488
Advertising--$904$904
Occupancy--$600$600
Other Expenses--$140$140
All Other Expenses--$125$125
Total Functional Expenses$41,548$0$10,533$52,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Priest Lake EmtsPriest Lake, ID--$20,149
West Bonner County School DistrictPriest River, ID--$12,000
Lamb of God Lutheran ChurchPriest Lake, ID--$5,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,393
Fundraising Gross Income$98,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$229,357$98,917$128,955$-30,038
Total Events$229,357$98,917$150,393$-51,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the bookkeeper for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to recuse themselves from voting on any issue in which they have a conflict.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Priest Lake People Helping People
EIN
20-1153027
Phone
2084436556
Address
2092 REEDER BAY RD, NORMAN, ID 83848

Signing Officer

Name
Bob Davis
Title
President
Phone
2084436556
Signed
2018-01-15

Organization Details

Principal Officer
Bob Davis
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0904
IRS990/AdvertisingGrp/TotalAmt0904
IRS990/AllOtherContributionsAmt038246
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/BooksInCareOfDetail/PersonNm0FRAN AIREY
IRS990/BooksInCareOfDetail/PhoneNum02084436556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORDMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044215
IRS990/CashNonInterestBearingGrp/EOYAmt012173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0130440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168686
IRS990/CYGrantsAndSimilarPaidAmt041548
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt010533
IRS990/CYOtherRevenueAmt0-51476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052081
IRS990/CYTotalFundraisingExpenseAmt010533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTED MONEY FROM AUCTION PROCEEDS TO WORTHY CAUSES IN THE COMMUNITY. APPROXIMATELY 9 ORGANIZATIONS BENEFITTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MAGELBY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN DESHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY TOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130440
IRS990/FundraisingDirectExpensesAmt0150393
IRS990/FundraisingGrossIncomeAmt098917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt041548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041548
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117028
IRS990/NetAssetsOrFundBalancesEOYAmt0182591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt01488
IRS990/OfficeExpensesGrp/TotalAmt01488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS/THANK YOUS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER MEALS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt04650
IRS990/OtherExpensesGrp/FundraisingAmt11570
IRS990/OtherExpensesGrp/FundraisingAmt21056
IRS990/OtherExpensesGrp/FundraisingAmt3140
IRS990/OtherExpensesGrp/TotalAmt04650
IRS990/OtherExpensesGrp/TotalAmt11570
IRS990/OtherExpensesGrp/TotalAmt21056
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020751
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.88050
IRS990ScheduleA/PublicSupportTotal509Amt0447892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071740
IRS990ScheduleA/Total509Grp/TotalAmt0476542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498358
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08360
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05829
IRS990ScheduleI/RecipientTable/CashGrantAmt120149
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMB OF GOD LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRIEST LAKE EMTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST BONNER COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127929 HWY 57
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2134 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRIEST LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRIEST LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRIEST RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283856
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOOKKEEPER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY ISSUE IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117028
IRS990/TotalAssetsEOYAmt0182591
IRS990/TotalAssetsGrp/BOYAmt0117028
IRS990/TotalAssetsGrp/EOYAmt0182591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041548
IRS990/TotalFunctionalExpensesGrp/TotalAmt052081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182591
IRS990/TotalProgramServiceExpensesAmt041548
IRS990/TotalRevenueGrp/ExclusionAmt0-51042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117644
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15
IRS990/USAddress/CityNm0NORDMAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083848
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PRIESTLAKEAUCTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084436556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIEST LAKE PEOPLE HELPING PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0PRIE
ReturnHeader/Filer/EIN0201153027
ReturnHeader/Filer/PhoneNum02084436556
ReturnHeader/Filer/USAddress/AddressLine1Txt02092 REEDER BAY RD
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F0613F74380B5BB31DAEA6183896FDEF7F9D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0730A6FC8ECD03A2337FF83002D8D706A6E0320DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.98.18.7
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MACAFEE
ReturnHeader/ReturnTs02019-01-21T14:21:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.